Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cooperation, Amazon x x, VA 00000 |
Paulette Davis purchased decorations for fund raiser event | Alfonzo Seward | 04/27/2019 | $ 453.61 |
Bank, First Citizen 112 East Hicks Street Lawrenceville, VA 23868 |
Paperwork Bank | Alfonzo Seward | 04/30/2019 | $ 5.00 |
Department, VA ABC 2901 Hermitage Road Richmond, VA 23261 |
Beverage License | Alfonzo Seward | 05/02/2019 | $ 175.00 |
Store, Va ABC 4330 Westgate Drive Dinwiddie, VA 23841 |
Beverages for Fund Raiser | Alfonzo Seward | 05/02/2019 | $ 195.76 |
Supercenter, Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Food and Drinks for Fund Raiser | Alfonzo Seward | 05/02/2019 | $ 232.80 |
Community Center, Elm Acres 100 Randy Street Lawrenceville, VA 23868 |
Rent for community center | Alfonzo Seward | 05/03/2019 | $ 125.00 |
Market, Spiveys 120 Baker Street Emporia, VA 23847 |
Food for fund raiser | Alfonzo Seward | 05/03/2019 | $ 121.98 |
Grocery Store, Food Lion 131 Brunswick Square Lawrenceville, VA 23868 |
Drinks for fund raiser | Alfonzo Seward | 05/04/2019 | $ 34.73 |
Grocery Store, Food Lion 131 Brunswick Square Lawrenceville, VA 23868 |
Food for fund raiser | Alfonzo Seward | 05/04/2019 | $ 81.46 |
Grocery Store, Walmart 303 Market Drive Emporia, VA 23847 |
Supplies and food for fund raiser | Alfonzo Seward | 05/04/2019 | $ 77.30 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2019 - 05/30/2019